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BALANCE SHEET (
2018-06-11)
THE LIST OF BALANCE SHEET : BONNEFOY TRANSACTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-19 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-01 | Partially confidential | 2020-12-31 | Simplified |
| 2018-06-11 | Public | 2017-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | BONNEFOY TRANSACTIONS |
| Siren | 432426955 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/014011 |
| Management number | 2000B02380 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69600 OULLINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 314.00 | 314.00 | 314.00 | |
072 Receivables – Other | 458.00 | 458.00 | 458.00 | |
084 Cash | 41 298.00 | 41 298.00 | 41 298.00 | |
092 Prepaid expenses | 680.00 | 680.00 | 680.00 | |
096 Total Current Assets + Prepaid Expenses | 42 750.00 | 42 750.00 | 42 750.00 | |
110 Total Assets | 42 750.00 | 42 750.00 | 42 750.00 | |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
132 Other Reserves | 2 492.00 | |||
136 Profit for the Year | 25 419.00 | |||
142 Total Equity - Total I | 36 382.00 | |||
166 Suppliers and related accounts | 1 934.00 | |||
172 Other debts | 4 434.00 | |||
176 Total debts | 6 368.00 | |||
180 Liabilities Total | 42 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 390.00 | 76 390.00 | ||
232 Total operating income excluding VAT | 76 391.00 | 76 391.00 | ||
242 Other external expenses | 40 702.00 | 40 702.00 | ||
243 (including business tax) | 584.00 | 584.00 | ||
244 Taxes, duties and similar payments | 584.00 | 584.00 | ||
264 Total operating expenses | 41 286.00 | 41 286.00 | ||
270 Operating profit | 35 104.00 | 35 104.00 | ||
280 Financial income | 200.00 | 200.00 | ||
306 Income tax's | 9 885.00 | 9 885.00 | ||
310 Profit or loss | 25 419.00 | 25 419.00 | ||
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